[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1070 > < TAKE 224 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28347 | 146.00 | 2024-06-30 | 84 | 3 | 6 | Actual |
| 16980 | 88.00 | 2023-07-31 | 84 | 6 | 6 | Actual |
| 37748 | 261.69 | 2025-02-28 | 84 | 6 | 8 | Actual |
| 12848 | 91.00 | 2023-03-31 | 84 | 1 | 6 | Actual |
| 25410 | 27.36 | 2024-03-30 | 84 | 3 | 11 | Actual |
| 225 | 200.00 | 2022-04-30 | 84 | 1 | 4 | Budget |
| 21368 | 29.48 | 2023-12-01 | 84 | 2 | 11 | Actual |
| 35768 | 205.02 | 2024-12-29 | 84 | 6 | 12 | Actual |
| 12567 | 200.00 | 2023-03-31 | 84 | 1 | 4 | Budget |
| 31427 | 180.00 | 2024-09-29 | 84 | 6 | 3 | Actual |
| 23143 | 232.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
| 25355 | 76.29 | 2024-03-30 | 84 | 1 | 11 | Actual |
| 3405 | 100.00 | 2022-07-31 | 84 | 1 | 3 | Budget |
| 35826 | 71.43 | 2024-12-29 | 84 | 1 | 13 | Actual |
| 26245 | 208.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
| 19226 | 131.39 | 2023-09-30 | 84 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-05-31 | 84 | 6 | 8 | Actual |
| 19718 | 158.00 | 2023-10-31 | 84 | 1 | 4 | Actual |
| 16867 | 24.00 | 2023-07-31 | 84 | 2 | 6 | Actual |
| 31276 | 78.45 | 2024-08-30 | 84 | 1 | 13 | Actual |
| 506 | 118.00 | 2022-04-30 | 84 | 1 | 6 | Actual |
| 4853 | 190.00 | 2022-08-31 | 84 | 1 | 5 | Actual |
| 37211 | 424.00 | 2025-02-28 | 84 | 1 | 4 | Actual |
| 12946 | 100.00 | 2023-03-31 | 84 | 3 | 6 | Budget |
| 37091 | 396.00 | 2025-02-28 | 84 | 1 | 3 | Actual |
| 8143 | 200.00 | 2022-12-01 | 84 | 6 | 4 | Budget |
| 9019 | 100.00 | 2022-12-29 | 84 | 1 | 3 | Budget |
| 4261 | 100.00 | 2022-07-31 | 84 | 6 | 7 | Budget |
| 979 | 200.00 | 2022-04-30 | 84 | 1 | 8 | Budget |
| 35294 | 307.00 | 2024-12-29 | 84 | 1 | 7 | Actual |
| 14176 | 145.02 | 2023-04-30 | 84 | 6 | 8 | Actual |
| 20875 | 161.00 | 2023-12-01 | 84 | 6 | 5 | Actual |
| 28845 | 82.68 | 2024-06-30 | 84 | 6 | 11 | Actual |
Generated 2025-05-30 06:16:20.448 UTC